Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKRAH, SAMUEL FELIX |
CU-635 |
1 |
33.75 |
4147********5492 |
09712D |
04/01/2021 |
| BACKES, AMANDA |
CU-662 |
1 |
30.00 |
5148********3624 |
034657 |
04/01/2021 |
| BECKER, MELISSA |
CU-172243981 |
1 |
33.75 |
5178********3674 |
09713Z |
04/01/2021 |
| BERTZYK, RUBEN |
CU-736 |
1 |
30.00 |
4432********8400 |
003773 |
04/01/2021 |
| BLEIER, PAUL |
CU-171950638 |
1 |
33.75 |
4147********8015 |
09712D |
04/01/2021 |
| BRASHEARS, CURTIS |
CU-638 |
1 |
67.50 |
5379********7845 |
00120Z |
04/01/2021 |
| CABALLERO, ARELI ALEX |
CU-172461858 |
1 |
67.50 |
5515********1878 |
028670 |
04/01/2021 |
| CEPEDA, ELIZBETH JESUS |
CU-730 |
1 |
67.50 |
5147********1582 |
400539 |
04/01/2021 |
| CHAPPA, JACOB |
CU-663 |
1 |
33.75 |
5513********9344 |
847649 |
04/01/2021 |
| DAVIES, KEVIN |
CU-621 |
1 |
67.50 |
5148********7350 |
034656 |
04/01/2021 |
| ERICKSON, JOSHUA |
CU-443 |
1 |
33.75 |
6011********5734 |
00112R |
04/01/2021 |
| FLORES, MAGGIE |
CU-171676762 |
1 |
105.00 |
5515********3342 |
028685 |
04/01/2021 |
| FOX, JOAN |
CU-576 |
1 |
30.00 |
4744********3149 |
164066 |
04/01/2021 |
| FREDRICK, BRIAN |
CU-500 |
1 |
48.00 |
4190********6649 |
029629 |
04/01/2021 |
| GRASER, LAYLA |
CU-788 |
1 |
13.33 |
5509********7532 |
816207 |
04/01/2021 |
| GRAY, DILLON |
CU-545 |
1 |
48.00 |
5465********0899 |
034658 |
04/01/2021 |
| HEMPE, DONNA |
CU-605 |
1 |
30.00 |
4169********1256 |
001668 |
04/01/2021 |
| HOUSE, HORIZON |
CU-559 |
1 |
30.00 |
3727*******1027 |
180620 |
04/01/2021 |
| JACKSON, OLIVIA |
CU-488 |
1 |
30.00 |
4819********1565 |
501874 |
04/01/2021 |
| JANKE, MARY |
CU-172589691 |
1 |
30.00 |
5147********9332 |
368801 |
04/01/2021 |
| JONES, ANDREW |
CU-172399313 |
1 |
33.75 |
5147********1171 |
400540 |
04/01/2021 |
| JONES, MARY, BRAD |
CU-172399394 |
1 |
100.00 |
4158********2523 |
620555 |
04/01/2021 |
| KERN, JEN |
CU-624 |
1 |
30.00 |
4427********4574 |
084604 |
04/01/2021 |
| KREMPP, FALYN |
CU-571 |
1 |
13.33 |
5217********7530 |
034658 |
04/01/2021 |
| KREPLINE, JEFF |
CU-171950608 |
1 |
33.75 |
4423********6056 |
760968 |
04/01/2021 |
| LONT, CLARENCE JEAN |
CU-171631690 |
1 |
22.50 |
4266********4407 |
09754A |
04/01/2021 |
| MATTICE, TRAVIS |
CU-716 |
1 |
33.75 |
5147********0230 |
227068 |
04/01/2021 |
| OLSON, ROBERT BOB |
CU-172244027 |
1 |
36.00 |
4359********6691 |
301064 |
04/01/2021 |
| PETERSDORF, PATRICK |
CU-351 |
1 |
30.00 |
4190********5919 |
008836 |
04/01/2021 |
| PHILLIPS, ROSLYN |
CU-6781 |
1 |
33.75 |
4147********0633 |
09762C |
04/01/2021 |
| PIECHOWSKI, SUSAN |
CU-172107773 |
1 |
30.00 |
5148********5026 |
034658 |
04/01/2021 |
| PRATT, RAY |
CU-792 |
1 |
33.75 |
5424********3866 |
20073P |
04/01/2021 |
| PRUTZMAN, JORDAN |
CU-740 |
1 |
13.33 |
4643********6642 |
303105 |
04/01/2021 |
| RADL, TYLER |
CU-626 |
1 |
67.50 |
4190********6429 |
013050 |
04/01/2021 |
| RICHTER, ERICA |
CU-326 |
1 |
33.75 |
4190********9507 |
009293 |
04/01/2021 |
| SCHMIDT, LISA |
CU-172589657 |
1 |
63.75 |
4479********2211 |
001184 |
04/01/2021 |
| SCHMIDT, TYLER |
CU-423 |
1 |
33.75 |
5218********6814 |
00106P |
04/01/2021 |
| SOLIS, JULIANNA |
CU-725 |
1 |
33.75 |
4232********4465 |
034274 |
04/01/2021 |
| STAHOIAK, ANTHONIE |
CU-633 |
1 |
33.75 |
5148********3856 |
034659 |
04/01/2021 |
| TALLEY, ERIC |
CU-453 |
1 |
33.75 |
4553********4852 |
019770 |
04/01/2021 |
| TERLECKI, JUSTIN |
CU-796 |
1 |
33.75 |
5156********3528 |
09784Z |
04/01/2021 |
| THOMPSON, ROBERT |
CU-658 |
1 |
30.00 |
5178********0834 |
09786Z |
04/01/2021 |
| VERDINE, KAYCEE |
CU-762 |
1 |
30.00 |
4190********9608 |
009295 |
04/01/2021 |
| VEZINA, JONATHAN |
CU-172399391 |
1 |
67.50 |
5459********7985 |
034659 |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 21 |
MasterCard |
907.16 |
| 21 |
Visa |
797.33 |
| 1 |
Discover |
33.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1768.24 |